Berks Credit & Collections is reporting 2 accounts. I sent a DV, and they responded with only 1 verification, nothing about the other account. I need to pay these before closing on 9/25. I was planning to call them, but how do I go about asking about the other account? If the debt is not valid, I don't want to give them the information. It's an old medical debt from 2007.
Starting Score (4/16/12 lender pull): TU 564 | EX 504 | EQ 522